| Revenue | DKK 10,8M | +5% |
| EBITDA | DKK 1,8M | -20% |
| Net profit | DKK 1,4M | -18% |
| Total assets | DKK 8,3M | -4% |
| Equity | DKK 5,7M | +2% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.133 | 4.060 | 6.906 | 7.640 | 7.982 | 8.966 | 9.732 | 11.201 | 9.514 | 9.286 | 10.307 | 10.805 |
| Staff expenses | -1.325 | -3.528 | -5.837 | -6.121 | -5.929 | -6.262 | -6.923 | -8.322 | -7.871 | -7.663 | -8.025 | -8.977 |
| EBITDA | 807 | 532 | 1.069 | 1.519 | 2.053 | 2.704 | 2.809 | 2.880 | 1.643 | 1.623 | 2.282 | 1.828 |
| Depreciation & amort. | 15 | -32 | -80 | -92 | -133 | -40 | -84 | -162 | -101 | -168 | -243 | -238 |
| EBIT | 792 | 500 | 989 | 1.428 | 1.919 | 2.664 | 2.725 | 2.718 | 1.542 | 1.454 | 2.039 | 1.590 |
| Net financials | 25 | -11 | -6 | -16 | -19 | -9 | 96 | 230 | -317 | 169 | 45 | 127 |
| Profit before tax | 817 | 489 | 984 | 1.412 | 1.901 | 2.655 | 2.820 | 2.948 | 1.226 | 1.624 | 2.084 | 1.717 |
| Tax | 210 | 122 | 226 | 316 | 425 | 591 | 582 | 660 | 269 | 364 | 444 | 366 |
| Net profit | 607 | 367 | 757 | 1.096 | 1.476 | 2.064 | 2.238 | 2.288 | 956 | 1.259 | 1.640 | 1.352 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.707 | 2.348 | 4.228 | 4.287 | 5.485 | 7.072 | 10.431 | 11.176 | 7.594 | 8.887 | 8.605 | 8.279 |
| Equity | 734 | 701 | 1.898 | 1.894 | 2.769 | 4.233 | 5.272 | 6.060 | 5.414 | 5.917 | 5.557 | 5.659 |
| Long-term debt | 0 | 0 | 182 | 134 | 0 | 222 | 273 | 233 | 197 | 166 | 133 | 435 |
| Short-term debt | 967 | 1.638 | 2.081 | 2.196 | 2.614 | 2.581 | 4.872 | 4.851 | 1.856 | 2.683 | 2.818 | 2.122 |
| Total debt | 967 | 1.638 | 2.263 | 2.330 | 2.614 | 2.804 | 5.145 | 5.084 | 2.052 | 2.849 | 2.950 | 2.557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bunch Holding ApS | Company | 33.3% | 33.3% | 2020 |
Emtoft Holding ApS | Company | 20.0% | 20.0% | 2020 |
Per Bo Larsen Holding ApS | Company | 20.0% | 20.0% | 2020 |
JOVIKO HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
MALSKÆR HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Villumsen Kolbe | Chief Executive Officer | 0 companies |
| Tommy Bunch-Nielsen | Chairman | 0 companies |
| Svante Frandsen Emtoft | Board of Directors | 0 companies |
| Per Bo Larsen | Board of Directors | 0 companies |